Civic Intelligence

Davis Levin Livingston Charitable Foundation

990PF • Fiscal year 2019 • EIN 45-3981976

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
851 Fort Street Mall No 400Honolulu, HI 96813-4300

(808) 524-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$822

Down $318,961 (-100%) from 2015

Net Assets

-$3,261

No earlier filing loaded for comparison.

Liabilities

Up

$4,083

Up $4,083 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$25,021

Down $85,852 (-77%) from 2015

Expenses

Up

$62,703

Up $2,983 (+5.0%) from 2015

Net Income

Down

-$37,682

Down $88,835 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $211,313Liabilities 2012: $02012Assets 2013: $312,830Liabilities 2013: $02013Assets 2014: $296,654Liabilities 2014: $02014Assets 2015: $319,783Liabilities 2015: $02015Assets 2019: $822Liabilities 2019: $4,083Net Assets 2019: -$3,2612019Assets 2020: $80,547Liabilities 2020: $4,083Net Assets 2020: $76,4642020Assets 2021: $121,250Liabilities 2021: $4,083Net Assets 2021: $117,1672021Assets 2022: $89,469Liabilities 2022: $4,083Net Assets 2022: $85,3862022Assets 2023: $565,197Liabilities 2023: $4,083Net Assets 2023: $561,1142023Assets 2024: $980,119Liabilities 2024: $4,083Net Assets 2024: $976,0362024

Highlighted filing

2019

Assets$822
Liabilities$4,083
Net Assets-$3,261
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $226,900Expenses 2012: $15,587Net Income 2012: $211,3132012Revenue 2013: $137,595Expenses 2013: $36,342Net Income 2013: $101,2532013Revenue 2014: $65,193Expenses 2014: $81,369Net Income 2014: -$16,1762014Revenue 2015: $110,873Expenses 2015: $59,720Net Income 2015: $51,1532015Revenue 2019: $25,021Expenses 2019: $62,703Net Income 2019: -$37,6822019Revenue 2020: $130,006Expenses 2020: $50,281Net Income 2020: $79,7252020Revenue 2021: $105,000Expenses 2021: $64,297Net Income 2021: $40,7032021Revenue 2022: $553Expenses 2022: $32,334Net Income 2022: -$31,7812022Revenue 2023: $502,549Expenses 2023: $26,821Net Income 2023: $475,7282023Revenue 2024: $534,794Expenses 2024: $119,872Net Income 2024: $414,9222024

Highlighted filing

2019

Revenue$25,021
Expenses$62,703
Net Income-$37,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S DAVISCo-Trustee-$0--
MICHAEL K LIVINGSTONCo-Trustee-$0--
LYNNE AGBALOGExecutive Asst-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONUNRESTRICTED SUPPORTPCHONOLULU, HI, US$50,000
Paid GrantCOLORADO COLLEGEUNRESTRICTED SUPPORTPCCOLORADO SPRINGS, CO, US$5,000
Paid GrantPUBLIC JUSTICE FOUNDATIONUNRESTRICTED SUPPORTPCWASHINGTON, DC, US$3,500
Filing and Contact Details

Filer

Filer Name
Davis Levin Livingston Charitable
EIN
45-3981976
Phone
8085247500
Address
851 FORT STREET MALL NO 400, HONOLULU, HI 96813-4300

Signing Officer

Name
Mark S Dvis
Title
Co-trustee
Phone
8085247500
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lddi LLC
Address
1003 BISHOP STREET SUITE 2155, HONOLULU, HI 96813
Preparer
Jeffery M Loff CPA
Phone
8085221040
Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MICHAEL K LIVINGSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PUBLIC JUSTICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLORADO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02444 DOLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11825 K STREET NW SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214 E CACHE LA POURDRE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HONOLULU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280903
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01154
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0119989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0124619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0265153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0616886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0119989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0124619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0265153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045696
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062583
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061429
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0683103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0621674
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MICHAEL LIVINGSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0851 FORT STREET SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096813
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FHB SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt02018 FORM 990PF ESTIMATED TAX PAID - NET OF REFUND
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S DVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085247500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS LEVIN LIVINGSTON CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0453981976
ReturnHeader/Filer/PhoneNum08085247500
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 FORT STREET MALL NO 400
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968134300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0865063E24C0986E98407F20363C7E32928544C30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C20285805BA0C6F61BFD252F6D57CCAA42C10F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.70.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:28:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843565447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDDI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M LOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T17:28:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822
Liabilities
$4,083
Net assets
-$3,261
Revenue
$25,021
Expenses
$62,703
Net income
-$37,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.04$9.76$5.35$1.20$4.15
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$5.03$0.27$4.76
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.01$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.05$0.64$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$1.30$0.50$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.25$0.63$0.38
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$1.11$0.60$0.51
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$0.65$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$3.13$0.00$1.38$0.36$1.01
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.27$0.16$2.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits